Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
Assess the Bank internal control environment with view to provide
Value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
Apply data analytics to assess the internal control environment.
Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
Perform continuous monitoring on assigned Business Units t...
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